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REGISTERED NUMBER: 14183370 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 20 JUNE 2022 TO 30 JUNE 2023

FOR

BON MANGE LIMITED

BON MANGE LIMITED (REGISTERED NUMBER: 14183370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JUNE 2022 TO 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BON MANGE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 20 JUNE 2022 TO 30 JUNE 2023







DIRECTORS: Miss R F Alcee-Stevens
Mr W M Leonce





REGISTERED OFFICE: C/o Virtual Company Secretary Ltd
7 York Road
Woking
United Kingdom
GU22 7XH





REGISTERED NUMBER: 14183370 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

BON MANGE LIMITED (REGISTERED NUMBER: 14183370)

ABRIDGED BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 266

CURRENT ASSETS
Stocks 6,000
Cash at bank and in hand 253
6,253
CREDITORS
Amounts falling due within one year 8,658
NET CURRENT LIABILITIES (2,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,139

)

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings (2,239 )
SHAREHOLDERS' FUNDS (2,139 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BON MANGE LIMITED (REGISTERED NUMBER: 14183370)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by:




Miss R F Alcee-Stevens - Director



Mr W M Leonce - Director


BON MANGE LIMITED (REGISTERED NUMBER: 14183370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 20 JUNE 2022 TO 30 JUNE 2023


1. STATUTORY INFORMATION

Bon Mange Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

BON MANGE LIMITED (REGISTERED NUMBER: 14183370)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 20 JUNE 2022 TO 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 333
At 30 June 2023 333
DEPRECIATION
Charge for period 67
At 30 June 2023 67
NET BOOK VALUE
At 30 June 2023 266

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.